Expenditure Details
Amount | $606.00 |
Date | 06/21/2023 |
Committee | Friends of Carl Walker Metzgar |
Payee | Pizza Grille |
Additional Information
Unique Expenditure ID | 767552 |
Cover Type | CYCLE_5 |
Description | Refreshment for Event |
Payee City | Camp Hill |
Payee State | PA |
Payee Postal Code | 17011 |
Expenditure Category | Unknown |